Like the real exam, Goldmile-Infobiz Oracle 1Z0-517 Sample Online exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The smartest way of getting high passing score in 1Z0-517 Sample Online valid test is choosing latest and accurate certification learning materials. The up-to-date 1Z0-517 Sample Online exam answers will save you from wasting much time and energy in the exam preparation. Our 1Z0-517 Sample Online exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-517 Sample Online exam software, you can improve your study ability to obtain 1Z0-517 Sample Online exam certification.
E Business Suite 1Z0-517 We get first-hand information; 2.
At the same time, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Online preparation baindumps can keep pace with the digitized world by providing timely application. As we sell electronic files, there is no need to ship. After payment you can receive New 1Z0-517 Exam Sample exam review questions you purchase soon so that you can study before.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-517 Sample Online exam dumps. You will never doubt about our strength on bringing you success and the according 1Z0-517 Sample Online certification that you intent to get. We have testified more and more candidates’ triumph with our 1Z0-517 Sample Online practice materials.
Oracle 1Z0-517 Sample Online - And the quality of our exam dumps are very high!
Our 1Z0-517 Sample Online study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. Our 1Z0-517 Sample Online prep guide has high quality. So there is all effective and central practice for you to prepare for your test. With our professional ability, we can accord to the necessary testing points to edit 1Z0-517 Sample Online exam questions. It points to the exam heart to solve your difficulty. So high quality materials can help you to pass your exam effectively, make you feel easy, to achieve your goal.
What the certificate main? All kinds of the test 1Z0-517 Sample Online certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-517 Sample Online exam guide, because get the test 1Z0-517 Sample Online certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z0-517 Sample Online exam braindumps, a learning platform that can bring you unexpected experiences.
1Z0-517 PDF DEMO:
QUESTION NO: 1
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 2
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 3
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 4
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. in batch by submitting the Payables Invoice Validation program from the Submit Request window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. online by clicking the "Validate" button in the Invoice Batches window
D. online by clicking the "Validate and Account" button in the Invoice Batches window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A,C,E
QUESTION NO: 5
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
So you will definitely feel it is your fortune to buy our Salesforce Advanced-Administrator exam guide question. If you buy our CIPS L5M6 study questions, you can enjoy the similar real exam environment. The results show that our Juniper JN0-105 study braindumps are easy for them to understand. Our Salesforce Integration-Architect study materials have three versions which are versions of PDF, Software/PC, and APP/Online. The Huawei H12-611_V2.0 guide files from our company are designed by a lot of experts and professors of our company in the field.
Updated: May 27, 2022